Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
45474 2290 174 2022-08-30 17:25:30+00 23.4 23.4 0 0 1 2022-09-30 11:33:21.561+00 2022-11-29 21:36:37.199+00 870 77 870 DES-045474 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045474 expense
45477 2290 327 2022-08-30 17:18:27+00 22.5 22.5 0 0 1 2022-09-30 11:33:25.227+00 2022-11-29 21:36:42.732+00 870 77 870 DES-045477 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045477 expense
45508 2290 1476 2022-08-30 17:14:17+00 55.86 55.86 0 0 1 2022-09-30 11:33:59.363+00 2022-11-29 21:36:48.176+00 870 77 870 DES-045508 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-045508 expense
165630 2290 2022-12-07 00:19:37+00 31.5 31.5 0 0 1 2023-01-10 14:03:13.188+00 2023-01-10 14:03:13.192+00 870 870 06/12/2022 21:19-RUT4J74-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165630 expense
165631 2290 2022-12-07 00:19:31+00 63 63 0 0 1 2023-01-10 14:03:14.72+00 2023-01-10 14:03:14.727+00 870 870 06/12/2022 21:19-RUT4J85-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165631 expense
165632 2290 2022-12-07 00:19:12+00 55.8 55.8 0 0 1 2023-01-10 14:03:16.167+00 2023-01-10 14:03:16.172+00 870 870 06/12/2022 21:19-JAM6E16-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165632 expense
165633 2290 2022-12-06 20:34:22+00 27.3 27.3 0 0 1 2023-01-10 14:03:17.281+00 2023-01-10 14:03:17.287+00 870 870 06/12/2022 17:34-CUA3H57-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165633 expense
165639 2290 2022-12-06 21:25:31+00 123.2 123.2 0 0 1 2023-01-10 14:03:23.984+00 2023-01-10 14:03:23.991+00 870 870 06/12/2022 18:25-RUP4H50-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-165639 expense
165644 2290 2022-12-06 21:05:42+00 35.1 35.1 0 0 1 2023-01-10 14:03:30.772+00 2023-01-10 14:03:30.78+00 870 870 06/12/2022 18:05-RUT4J72-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165644 expense
165648 2290 2022-12-07 00:50:52+00 42 42 0 0 1 2023-01-10 14:03:35.582+00 2023-01-10 14:03:35.586+00 870 870 06/12/2022 21:50-JAM6E16-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165648 expense